Confidential — Qualified Investors Only
The numbers behind the story.
Conservative projections. Five revenue streams. Benchmarked against the best in the industry. Built on real architectural plans — not assumptions.
Year 1 Key Metrics
Revenue Breakdown
Multiple revenue streams.
3-Year Projection
The growth trajectory.
| Metric | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Annual Visitors | 242,000 | 265,000 | 285,000 |
| Avg. Ticket Price | $66 | $68 | $70 |
| Ticket Revenue | $10.4M | $11.7M | $13.0M |
| F&B Revenue | $3.1M | $3.4M | $3.7M |
| Retail Revenue | $1.5M | $1.7M | $2.0M |
| Sponsorships | $700K | $900K | $1.1M |
| Other Revenue | $300K | $400K | $500K |
| Total Revenue | $16.0M | $18.1M | $20.3M |
| EBITDA | $7.74M | $9.2M | $10.8M |
| EBITDA Margin | 48.2% | 50.8% | 53.2% |
Capital Structure
$7.2M total raise.
TSE is raising $7.2M to fund construction, installation, and the first year of operations. The capital structure is designed to provide investors with strong returns while maintaining the creative integrity of the experience.
Use of Funds
Full Financial Model
Detailed Excel model including full P&L, cash flow projections, sensitivity analysis, and competitive benchmarks.
This financial model is provided for informational purposes to qualified investors. Projections are based on market research and comparable immersive experiences. Actual results may vary. This does not constitute a securities offering.